Civic Intelligence

Arizona Developmental Services Inc.

990 • Fiscal year 2017 • EIN 45-5465407

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.AZDEVSERVICES.ORG
2040 W Camelback RoadPhoenix, AZ 85015

(480) 912-7758

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,408

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$34,502

Down $17,618 (-34%) from 2016

Net Assets

$9,487

No earlier filing loaded for comparison.

Liabilities

Down

$25,015

Down $28,812 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$218,013

Up $39,873 (+22%) from 2016

Expenses

Up

$206,819

Up $53,229 (+35%) from 2016

Net Income

Down

$11,194

Down $13,356 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2013: $3,656Liabilities 2013: $02013Assets 2015: $6,875Liabilities 2015: $02015Assets 2016: $52,120Liabilities 2016: $53,8272016Assets 2017: $34,502Liabilities 2017: $25,015Net Assets 2017: $9,4872017Assets 2018: $23,552Liabilities 2018: $20,981Net Assets 2018: $2,5712018Assets 2019: $45,787Liabilities 2019: $31,904Net Assets 2019: $13,8832019Assets 2020: $80,388Liabilities 2020: $50,278Net Assets 2020: $30,1102020Assets 2021: $377,373Liabilities 2021: $305,948Net Assets 2021: $71,4252021Assets 2022: $385,118Liabilities 2022: $345,963Net Assets 2022: $39,1552022Assets 2023: $515,161Liabilities 2023: $324,383Net Assets 2023: $190,7782023Assets 2024: $346,134Liabilities 2024: $379,597Net Assets 2024: -$33,4632024

Highlighted filing

2017

Assets$34,502
Liabilities$25,015
Net Assets$9,487
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $3,911Expenses 2013: $255Net Income 2013: $3,6562013Revenue 2015: $122,823Expenses 2015: $125,231Net Income 2015: -$2,4082015Revenue 2016: $178,140Expenses 2016: $153,590Net Income 2016: $24,5502016Revenue 2017: $218,013Expenses 2017: $206,819Net Income 2017: $11,1942017Revenue 2018: $215,255Expenses 2018: $222,202Net Income 2018: -$6,9472018Revenue 2019: $266,091Expenses 2019: $254,924Net Income 2019: $11,1672019Revenue 2020: $263,749Expenses 2020: $247,524Net Income 2020: $16,2252020Revenue 2021: $289,087Expenses 2021: $247,772Net Income 2021: $41,3152021Revenue 2022: $281,063Expenses 2022: $313,434Net Income 2022: -$32,3712022Revenue 2023: $588,945Expenses 2023: $437,322Net Income 2023: $151,6232023Revenue 2024: $249,239Expenses 2024: $486,760Net Income 2024: -$237,5212024

Highlighted filing

2017

Revenue$218,013
Expenses$206,819
Net Income$11,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$218,013
Mission and Program Overview

Mission

Ads is a day treatment program designed to aid in personal empowerment and career training for young adults with cognitive disabilities. Our mission is to transition young adults with disabilities to independent living and community employment through a variety of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,149$20,534▼ $5,615
Land, Buildings, and Equipment, Net$25,117$13,968▼ $11,149
Rtn Earn Endowment Incm Other Fnds$-1,707$9,487▲ $11,194
Total Assets$52,120$34,502▼ $17,618
Other Assets Total$854--
Liabilities
Unsecured Notes Loans Payable$51,885$25,015▼ $26,870
Other Liabilities$1,942--
Total Liabilities$53,827$25,015▼ $28,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,707$9,487▲ $11,194
Total Liabilities and Net Assets / Fund Balance$52,120$34,502▼ $17,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,968$2,821$16,789
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelbey ReadExecutive DirectorFT$37,408$37,408

Board Members and Trustees

NameTitle
Elizabeth KennedyBoard Member
Lorraine PottsBoard Member
Dianne DeckerSecretary
Justin ReadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,857
Program Service Revenue
$209,156
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,857
Change in Net Assets
$11,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,560
Other Expenses$73,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,355$800-$71,155
Current Officers, Directors, Trustees, and Key Employees$22,445$14,963-$37,408
Occupancy$33,127--$33,127
Benefits to Members$13,875--$13,875
Insurance$11,263$719-$11,982
Travel$10,996--$10,996
Payroll Taxes$10,752--$10,752
All Other Expenses$6,853--$6,853
Office Expenses$2,069$1,443-$3,512
Interest$2,964--$2,964
Other Expenses$144$1,246-$1,246
Advertising$854--$854
Fees for Services Management-$500-$500
Information Technology$473--$473
Fees for Services Accounting$433--$433
Other Employee Benefits$245--$245
Conferences and Meetings$236--$236
Total Functional Expenses$187,094$19,725$0$206,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Executive director and one director are related.”

Form 990 governing body review Part VI line 11

“990 reviewed by executive director and board member.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation approved by board of directors”

Other officer or key employee compensation Part VI line 15B

“Executive director compensation approved by board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Arizona Developmental Services Inc
EIN
45-5465407
Address
2040 W CAMELBACK ROAD, PHOENIX, AZ 85015

Signing Officer

Name
Shelbey Read
Title
Executive Direc
Signed
2018-03-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Shelbey Read
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
18
Volunteers
10

Preparer

Firm
Hunnicutt Tax LLC
Address
PO Box 13594, Tempe, AZ 85284
Preparer
Robert W Hunnicutt SR EA
Phone
4802515258
Supplemental Narrative

Additional Explanations

Amended return information

“Determined revenue was reported on wrong line. Should have been reported on program service line.”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETERMINED REVENUE WAS REPORTED ON WRONG LINE. SHOULD HAVE BEEN REPORTED ON PROGRAM SERVICE LINE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187094
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt025015
IRS990/TotalLiabilitiesGrp/BOYAmt053827
IRS990/TotalLiabilitiesGrp/EOYAmt025015
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09487
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0209156
IRS990/TotalReportableCompFromOrgAmt037408
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209156
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034502
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IRS990/TravelGrp/TotalAmt010996
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBEY READ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
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ReturnHeader/Filer/USAddress/AddressLine1Txt02040 W CAMELBACK ROAD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065DFAEFA370C51E052BA7AD74312E74D48F68601
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065DFAEFA370C51E052BA7AD74312E74D48F68601
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08645632020256rqfqp3o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.190.152.80
ReturnHeader/FilingSecurityInformation/IPDt02020-09-12
ReturnHeader/FilingSecurityInformation/IPTm013:37:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261343257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunnicutt Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 13594
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
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ReturnHeader/PreparerPersonGrp/PhoneNum04802515258
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Hunnicutt SR EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-12T13:36:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,502
Liabilities
$25,015
Net assets
$9,487
Revenue
$218,013
Expenses
$206,819
Net income
$11,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$3.80$0.33$2.49$4.87$2.38
2023Detailed filing. Detailed filing data is available for this year.$5.15$3.24$1.91$5.89$4.37$1.52
2022Detailed filing. Detailed filing data is available for this year.$3.85$3.46$0.39$2.81$3.13$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.77$3.06$0.71$2.89$2.48$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.30$2.64$2.48$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$2.66$2.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$2.15$2.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.09$2.18$2.07$0.11
2016Summary only. Only limited summary data is available for this year.$0.52$0.54$1.78$1.54$0.25
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.23$1.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04